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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : PIGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | PIGELEC |
| Siren | 517483970 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 2721 |
| Management number | 2009B00846 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63410 Vitrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 332.00 | 1 332.00 | 1 332.00 | |
028 Tangible Assets | 4 628 147.00 | 1 113 212.00 | 3 514 936.00 | 4 628 147.00 |
044 Total Fixed Assets | 4 629 479.00 | 1 114 544.00 | 3 514 936.00 | 4 629 479.00 |
068 Receivables – Trade and related accounts | 272 685.00 | 272 685.00 | 272 685.00 | |
072 Receivables – Other | 23 071.00 | 23 071.00 | 23 071.00 | |
080 Sellable securities | 106 306.00 | 106 306.00 | 106 306.00 | |
084 Cash | 69 990.00 | 69 990.00 | 69 990.00 | |
092 Prepaid expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 478 343.00 | 478 343.00 | 478 343.00 | |
110 Total Assets | 5 107 822.00 | 1 114 544.00 | 3 993 279.00 | 5 107 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 491 598.00 | |||
136 Profit for the Year | 24 313.00 | |||
142 Total Equity - Total I | 526 910.00 | |||
156 Loans and similar debts | 3 176 333.00 | |||
166 Suppliers and related accounts | 40 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 729.00 | |||
172 Other debts | 250 026.00 | |||
176 Total debts | 3 466 369.00 | |||
180 Liabilities Total | 3 993 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 097.00 | |||
195 Of which payables due in more than one year | 2 882 378.00 | |||
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